CT
Regular Public School District
5 Schools
New Milford School District
New Milford, CT 06776
•
Western Connecticut Planning Region County
•
5 Operating Schools
(860) 355-8406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,602 students
Total Revenue
$90,524,000
Total Expenditure
$90,530,000
Classroom Instruction
$52,607,000
Outstanding Debt
$1,261,000
Revenue Sources
| State Government Funds | $24,186,000 | 26.7% | |
| Local Taxes & Fees | $61,682,000 | 68.1% | |
| Federal Aid | $4,656,000 | 5.1% | |
| Total Revenue | $90,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,607,000 | 58.1% | |
| Support Services | $32,294,000 | 35.7% | |
| Capital Outlays | $527,000 | 0.6% | |
| Other / Operations | $5,102,000 | 5.6% | |
| Total Expenditure | $90,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,602 | $90,524,000 | $90,530,000 | $52,607,000 | $527,000 | $1,261,000 |
| FY 2023 | 3,683 | $89,295,000 | $88,769,000 | $51,013,000 | $2,050,000 | $1,798,000 |
| FY 2022 | 3,677 | $81,893,000 | $81,169,000 | $46,872,000 | $1,348,000 | $2,335,000 |
| FY 2021 | 3,719 | $76,962,000 | $76,308,000 | $44,430,000 | $733,000 | $2,872,000 |
| FY 2020 | 3,930 | $77,355,000 | $76,268,000 | $46,621,000 | $839,000 | $3,409,000 |